[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 515 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31514 | 1710.00 | 2024-09-28 | 87 | 1 | 4 | Actual |
| 10059 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
| 15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
| 12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
| 1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
| 14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
| 9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
| 26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-03-30 | 87 | 2 | 8 | Actual |
| 3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
| 36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
| 36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
| 9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
| 27695 | 448.64 | 2024-05-29 | 87 | 6 | 11 | Actual |
| 29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
| 3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 28967 | 670.98 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
| 6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
| 14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
| 38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
| 3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
| 38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
| 21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
| 16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
| 19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
| 24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
| 21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
| 16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
| 7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
| 36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
| 8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
| 23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
| 33288 | 299.70 | 2024-10-29 | 87 | 3 | 11 | Actual |
| 16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
| 35417 | 955.64 | 2024-12-28 | 87 | 2 | 8 | Actual |
| 26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
| 10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
| 16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
| 429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
| 1030 | 546.55 | 2022-04-29 | 87 | 2 | 8 | Actual |
| 14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
| 24677 | 900.00 | 2024-03-29 | 87 | 6 | 3 | Actual |
| 13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
| 3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
| 24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
| 3409 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
| 22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
| 32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
| 31158 | 575.24 | 2024-08-29 | 87 | 1 | 12 | Actual |
| 28646 | 955.64 | 2024-06-29 | 87 | 6 | 8 | Actual |
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
Generated 2025-05-29 08:14:21.932 UTC